We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience... Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation of journal entries...
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel... collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers...
o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices... Accountant qualification (desirable) · Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience...